Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$350,746,966
Other
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$350,329,391
Other
>99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,196
$782,617
+5%
Membership Dues
$0
$0
-
Investments
$171,254
$255,033
+49%
Other
$338,382,015
$349,709,316
+3%
Total Revenues
$339,299,465
$350,746,966
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,741
$372,839
+7%
Fees to Service Providers
$266
$31,568
+11768%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,605
$77,173
+34%
Interest
$0
$0
-
Depreciation
$275
$248
-10%
Other
$338,545,868
$349,847,563
+3%
Total Expenses
$338,951,755
$350,329,391
+3%
Net income
2023
2024
Change
Net income
+$347,710
+$417,575
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$338,951,755
$350,329,391
+3%